Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,296,949,147,385.00 2,082,483 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtori Rajonale AKPA Vlorë (3737) VLORA IPERCASH Vlore 16,700 2026-07-13 2026-07-14 72710042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SUBVENCION KONT.586/6 DT.24.03.2026 URDH.NR.31 DT.01.07.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2026-07-13 2026-07-14 72110042212026 Kompensim papunesie per personat e siguruar ZYRA E PUNES VLORE 1004221 PAGAT PAPUNESIE SARANDA QERSHIR 2026 ME LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 783,176 2026-07-13 2026-07-14 72010042212026 Kompensim papunesie per personat e siguruar ZYRA E PUNES VLORE 1004221 PAGAT PAPUNESIE SARANDA QERSHIR 2026 ME LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) UNITED   COLORS Vlore 58,350 2026-07-13 2026-07-14 73110042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ. GARANCI RINORE  KONT.611/6 DT.21.07.2025   URDH.NR.31 DT.01.07.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 23,380 2026-07-13 2026-07-14 14410161072026 Uje 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 UJE FAT.NR.2605-105474-1 DT.24.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) Maerti Vlore 8,350 2026-07-13 2026-07-14 74910042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ KONT.686/6 DT.23.07.2025 URDH.NR.
    Spitali Psikiatrik Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 54,000 2026-07-13 2026-07-14 16610130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE RAKSE APLIKIM KARTELE PASURIE KERKESE NR 29528 DT 09.07.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 17,079 2026-07-13 2026-07-14 73710042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ POST FORMIM  KONT.613/4  DT 15.05.2026 URDH.NR.31DT.01.07.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-07-13 2026-07-14 8710131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 12349 DT 30.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 179,793 2026-07-13 2026-07-14 75810042212026 Te tjera transferta tek individet ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE
    Dega e Thesarit Vlore (3737) NERITAN CUKO Vlore 987,510 2026-07-13 2026-07-14 8510100372026 Kompensime speciale te tjera DEGA E THESARIT 1010037  KOMPESIM BURGIM I PADREJTE I.Gjikaj VEND .NR. 89-2025-118/90 DT.26.05.2025 FAT NR.60 DT.16.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) RAIFFEISEN BANK SH.A Vlore 117,800 2026-07-13 2026-07-14 75210042212026 Te tjera transferta tek individet ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2026-07-13 2026-07-14 12100000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH